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HSJ Holding Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 36930780
Damtoften 8, Voerladegård 8660 Skanderborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.00 | -1.00 | - 288.00 | ||
| Other operating income | 288.00 | ||||
| External services | -4.00 | ||||
| Gross profit | -1.00 | -1.00 | - 288.00 | 288.00 | -4.00 |
| EBIT | -1.00 | -1.00 | - 288.00 | - 288.00 | -4.00 |
| Other financial expenses | -0.07 | ||||
| Pre-tax profit | -1.00 | -1.00 | - 288.00 | - 288.00 | -4.07 |
| Net earnings | -1.00 | -1.00 | - 288.00 | - 288.00 | -4.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.73 | 26.73 | |||
| Investments total | 26.73 | 26.73 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 288.00 | 288.00 | |||
| Short term receivables total | 288.00 | 288.00 | |||
| Cash and bank deposits | 23.27 | 23.27 | 15.91 | 15.91 | 15.83 |
| Cash and cash equivalents | 23.27 | 23.27 | 15.91 | 15.91 | 15.83 |
| Balance sheet total (assets) | 338.00 | 338.00 | 15.91 | 15.91 | 15.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.25 | -10.25 | -11.25 | -11.25 | - 299.25 |
| Profit of the financial year | -1.00 | -1.00 | - 288.00 | - 288.00 | -4.07 |
| Shareholders equity total | 39.75 | 38.75 | - 249.25 | - 249.25 | - 253.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 265.16 | 265.16 | |||
| Other non-interest bearing current liabilities | 298.25 | 299.25 | 265.16 | ||
| Current liabilities total | 298.25 | 299.25 | 265.16 | 265.16 | 269.16 |
| Balance sheet total (liabilities) | 338.00 | 338.00 | 15.91 | 15.91 | 15.83 |
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